Netac Technology Co., Ltd. (300042.SZ)
CNY 25.02
(0.24%)
CNY 25.02
(0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Billion | 1.77 Billion | 1.91 Billion | 1.49 Billion | 1.19 Billion | 966.9 Million |
| Cost of Revenue | 985.97 Million | 1.58 Billion | 1.72 Billion | 1.29 Billion | 1.04 Billion | 847.38 Million |
| Gross Profit | 101.62 Million | 183.46 Million | 187.8 Million | 198.13 Million | 149.32 Million | 119.52 Million |
| Operating Expenses | 147.9 Million | 127.32 Million | 119.85 Million | 113.86 Million | 73.9 Million | 62.71 Million |
| Selling, General and Administrative Expenses | 84.23 Million | 60.59 Million | 67.63 Million | 72.25 Million | 40.17 Million | 30.15 Million |
| Research and Development Expenses | 17.86 Million | 45.33 Million | 35.53 Million | 31.11 Million | 27.02 Million | 21.48 Million |
| Other Expenses | -3.78 Million | -31.23 Thousand | -36.18 Thousand | 15.11 Thousand | 25.36 Thousand | 48.47 Thousand |
| Cost and Expenses | 1.13 Billion | 1.71 Billion | 1.84 Billion | 1.4 Billion | 1.11 Billion | 910.1 Million |
| Operating Income | -46.27 Million | 67.93 Million | 74.46 Million | 83.56 Million | 88.5 Million | 76.86 Million |
| Interest Expense | 1.08 Million | 354.69 Thousand | 308.22 Thousand | 426.71 Thousand | 228.14 Thousand | 3.33 Million |
| Income Tax Expense | -283.13 Thousand | 5.77 Million | 5.57 Million | 12.93 Million | 16.68 Million | 12.41 Million |
| Earnings before Tax | -46.81 Million | 67.9 Million | 74.42 Million | 83.58 Million | 88.53 Million | 76.91 Million |
| Net Income | -43.76 Million | 62.13 Million | 68.85 Million | 70.65 Million | 71.85 Million | 64.49 Million |
| Earnings Per Share Basic | -0.22 | 0.31 | 0.34 | 0.35 | 0.36 | 0.32 |
| Earnings Per Share Diluted | -0.22 | 0.31 | 0.34 | 0.35 | 0.36 | 0.32 |
| Weighted Average Shares Outstanding | 200.38 Million | 200.4 Million | 200.4 Million | 200.4 Million | 200.4 Million | 200.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 200.38 Million | 200.4 Million | 200.4 Million | 200.4 Million | 200.4 Million | 200.42 Million |
| Gross Margin | 0.09 | 0.10 | 0.10 | 0.13 | 0.13 | 0.12 |
| EBIT Margin | -0.02 | 0.04 | 0.04 | 0.06 | 0.07 | 0.07 |
| Profit Margin | -0.04 | 0.04 | 0.04 | 0.05 | 0.06 | 0.07 |
| EBITDA | -22.71 Million | 80.4 Million | 90.97 Million | 95.88 Million | 85.99 Million | 60.77 Million |
| Earnings Before Tax Margin | -0.04 | 0.04 | 0.04 | 0.06 | 0.07 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 172.88 Million | 192.02 Million | 221.62 Million | 54.02 Million | 1.08 Billion | 328.28 Million |
| Cost of Revenue | 166.25 Million | 169.99 Million | 195.14 Million | 14.66 Million | 985.97 Million | 314.65 Million |
| Gross Profit | 6.63 Million | 22.03 Million | 26.47 Million | 39.35 Million | 101.62 Million | 13.63 Million |
| Operating Expenses | 38.35 Million | 55.71 Million | 34.04 Million | 43.03 Million | 150.32 Million | 36.25 Million |
| Selling, General and Administrative Expenses | 68.49 Million | 30.31 Million | 27.51 Million | 4.05 Million | - | 46.52 Million |
| Research and Development Expenses | 6.01 Million | 7.06 Million | 5.47 Million | -7.98 Million | - | 6.82 Million |
| Other Expenses | -36.15 Million | -18.34 Million | -1.05 Million | -114.65 Thousand | -533.76 Thousand | -259.68 Thousand |
| Cost and Expenses | 204.6 Million | 225.7 Million | 229.19 Million | 57.7 Million | 1.13 Billion | 350.91 Million |
| Operating Income | -41.5 Million | -33.68 Million | -7.57 Million | -9.34 Million | -46.27 Million | -15.88 Million |
| Interest Expense | 1.32 Million | 1.53 Million | 1.02 Million | 550.35 Thousand | 1.08 Million | 133.57 Thousand |
| Income Tax Expense | -2.05 Million | -2.43 Million | 37.37 Thousand | -1.02 Million | -283.13 Thousand | 1.33 Million |
| Earnings before Tax | -41.63 Million | -30.43 Million | -5.35 Million | -9.45 Million | -46.81 Million | -16.14 Million |
| Net Income | -37.94 Million | -26.03 Million | -4.22 Million | -6.96 Million | -43.76 Million | -16.66 Million |
| Earnings Per Share Basic | -0.19 | -0.13 | -0.02 | -0.03 | - | -0.08 |
| Earnings Per Share Diluted | -0.19 | -0.13 | -0.02 | -0.03 | - | -0.08 |
| Weighted Average Shares Outstanding | 200.4 Million | 200.4 Million | 200.4 Million | 200.4 Million | 200.4 Million | 200.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 200.4 Million | 200.4 Million | 200.4 Million | 200.4 Million | 200.4 Million | 200.4 Million |
| Gross Margin | 0.04 | 0.11 | 0.12 | 0.73 | 0.09 | 0.04 |
| EBIT Margin | -0.23 | -0.14 | -0.02 | -0.02 | - | -0.07 |
| Profit Margin | -0.22 | -0.14 | -0.02 | -0.13 | -0.04 | -0.05 |
| EBITDA | -40.31 Million | -27.01 Million | -4.93 Million | -1.22 Million | - | -22.82 Million |
| Earnings Before Tax Margin | -0.24 | -0.18 | -0.03 | -0.17 | -0.04 | -0.05 |
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